Sojourn Landing
- Assets
- $725.9k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Houston, TX
- Founding
- 09/2015
- Data as of
- 12/2022
- EIN
- 47-4507618
Organization Overview
Sojourn Landing is located in Houston, TX. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Sojourn Landing employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sojourn Landing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sojourn Landing generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.5% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 36.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SERVE SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION WITH A TRAUMA-INFORMED APPROACH FUELED BY THE LOVE OF CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DROP-IN CENTER IS A NON-JUDGMENTAL, SAFE SPACE WHERE VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION CAN START THE LONG-TERM RESTORATION PROCESS, RECOVER FROM TRAUMA, AND ESCAPE FROM EXPLOITATION. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, ESSENTIAL NEEDS SERVICES, GROUPS/CLASSES, RESTING ROOM, COMPUTER ACCESS, GED SUPPORT, AND JOB READINESS.317 TOTAL CLIENTS SERVED, INCLUDING 161 NEW CLIENTS IN 2022.2,296 MEALS SERVED, 4,047 CRISIS INTERVENTION SERVICES PERFORMED, 730 CASE MANAGEMENT SESSIONS COMPLETED, 173 COUNSELING SESSIONS COMPLETED, 177 EMERGENCY HOTEL PLACEMENTS.
THROUGH THE YOUTH ADVOCACY PROGRAM, ADVOCATES RESPOND 24/7 WHEN YOUTH ARE IN CRISIS AND WALK ALONGSIDE THEM THROUGHOUT THE RECOVERY PROCESS. ADVOCATES PROVIDE EMOTIONAL SUPPORT, ASSIST YOUTH IN NAVIGATING COMMUNITY PROGRAMS AND RESOURCES, AND ENSURE THAT THEIR VOICES ARE HEARD. SERVICES INCLUDE 24/7 CRISIS RESPONSE, CASE MANAGEMENT, EMOTIONAL SUPPORT AND COUNSELING, BASIC NEEDS SERVICES, FAMILY SUPPORT.105 CLIENTS SERVED, INCLUDING 53 NEW CLIENTS IN 2022.574 MEALS SERVED, 1,587 CRISIS INTERVENTION SERVICES COMPLETED, 1,105 CASE MANAGEMENT SERVICES CONDUCTED, 13 CRISIS RECOVERIES RESPONDED TO.
THROUGH THE OUTREACH PROGRAM, WE SEEK TO INCREASE VICTIM IDENTIFICATION AND CONNECT SURVIVORS TO SERVICES. THE OUTREACH PROGRAM CONSISTS OF STREET OUTREACH, COURT ADVOCACY, COMMUNITY OUTREACH,ONLINE OUTREACH, AND LOCAL BUSINESS OUTREACH.267 POTENTIAL VICTIMS REACHED IN 2022.3420 ONLINE OUTREACH MESSAGES SENT, 92 OUTREACH EVENTS/ACTIVITIES, 733 BASIC NEEDS SERVICES PERFORMED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natasha Paradeshi Board Chair | OfficerTrustee | 15 | $0 |
James Gates Director Of Security | OfficerTrustee | 2 | $0 |
Deborah Gates Director Of Strategy/secre | OfficerTrustee | 2 | $0 |
Cara Parker President/ceo | OfficerTrustee | 50 | $93,903 |
Jason Dailey Board Member | Trustee | 2 | $0 |
Erica Martinez Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $306,250 |
| Related organizations | $0 |
| Government grants | $663,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $637,639 |
| Noncash contributions included in lines 1a–1f | $5,276 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,607,089 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$55,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,551,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $304,664 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $573,167 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $244,363 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,321 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,525 |
| Advertising and promotion | $14,365 |
| Office expenses | $54,575 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,293 |
| Travel | $51,029 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,826 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,122 |
| Insurance | $6,224 |
| All other expenses | $0 |
| Total functional expenses | $1,531,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,111 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $43,696 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,913 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,172 |
| Total assets | $725,892 |
| Accounts payable and accrued expenses | $76,706 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $227,172 |
| Total liabilities | $303,878 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $422,014 |
| Total liabilities and net assets/fund balances | $725,892 |